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SEGMENT INFORMATION (Tables)

12 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of Net Sales Relating to Segments

Net sales relating to the segments for the years ended September 30, 2021, 2020 and 2019 are as follows:

(in millions)						2021						2020						2019
HPC						$	1,260.1					$	1,107.6					$	1,068.1
GPC						1,129.9						962.6						870.2
H&G						608.1						551.9						508.1
Net sales						$	2,998.1					$	2,622.1					$	2,446.4

Schedule of Segment Information

Segment Adjusted EBITDA in relation to the Company’s reportable segments for SBH and SB/RH for the years ended September 30, 2021, 2020, and 2019, is as follows:

SBH (in millions)						2021						2020						2019
HPC						$	102.6					$	92.2					$	87.2
GPC						212.1						172.0						142.6
H&G						124.0						112.1						105.5
Total Segment Adjusted EBITDA						438.7						376.3						335.3
Corporate						46.9						52.4						22.0
Interest expense						116.5						93.7						158.4
Depreciation and amortization						117.0						114.7						147.3
Share and incentive based compensation						29.4						36.1						47.6
Restructuring and related charges						40.3						71.6						61.0
Transaction related charges						56.3						23.1						20.9
Unallocated shared costs						26.9						17.4						15.7
(Gain) loss on Energizer investment						(6.9)						16.8						12.1
Inventory acquisition step-up						7.3						—						—
Loss on sale of Coevorden operations						—						26.8						—
Write-off from impairment of goodwill						—						—						116.0
Write-off from impairment of intangible assets						—						24.2						35.4
Legal and environmental remediation reserves						6.0						—						10.0
Foreign currency loss on multicurrency divestiture loans						—						3.8						36.2
Salus CLO debt extinguishment						—						(76.2)						—
Coevorden tolling related charges						6.2						—						—
Other						3.9						(3.0)						6.9
Loss from operations before income taxes						$	(11.1)					$	(25.1)					$	(354.2)

SB/RH (in millions)						2021						2020						2019
HPC						$	102.6					$	92.2					$	87.2
GPC						212.1						172.0						142.6
H&G						124.0						112.1						105.5
Total Segment Adjusted EBITDA						438.7						376.3						335.3
Corporate						44.9						47.5						20.7
Interest expense						116.8						93.2						106.1
Depreciation and amortization						117.0						114.7						147.3
Share and incentive based compensation						27.7						34.8						47.2
Restructuring and related charges						40.3						71.6						61.0
Transaction related charges						56.3						23.1						20.9
Unallocated shared costs						26.9						17.4						15.7
(Gain) loss on Energizer investment						(6.9)						16.8						12.1
Inventory acquisition step-up						7.3						—						—
Loss on sale of Coevorden operations						—						26.8						—
Write-off from impairment of goodwill						—						—						116.0
Write-off from impairment of intangible assets						—						24.2						35.4
Legal and environmental remediation reserves						6.0						—						10.0
Foreign currency loss on multicurrency divestiture loans						—						3.8						36.2
Coevorden tolling related charges						6.2						—						—
Other						3.9						(3.7)						4.1
Loss from operations before income taxes						$	(7.7)					$	(93.9)					$	(297.4)

Schedule of Depreciation and Amortization Relating to Segments

Other financial information relating to the segments of SBH and SB/RH are as follows for the years ended September 30, 2021, 2020 and 2019 and as of September 30, 2021 and 2020:

Depreciation and amortization (in millions)						2021						2020						2019
HPC						$	44.0					$	35.2					$	64.6
GPC						39.3						44.4						48.8
H&G						19.2						20.4						19.3
Total segments						102.5						100.0						132.7
Corporate and shared operations						14.5						14.7						14.6
Total depreciation and amortization						$	117.0					$	114.7					$	147.3

Schedule of Capital Expenditures Relating to Segments

Capital expenditures (in millions)						2021						2020						2019
HPC						$	9.3					$	10.7					$	11.0
GPC						18.6						14.5						16.0
H&G						3.6						3.5						5.9
Total segment capital expenditures						31.5						28.7						32.9
Corporate and shared operations						12.1						15.4						7.5
Total capital expenditures						$	43.6					$	44.1					$	40.4

Segment Total Assets Relating to Segments

						SBH												SB/RH
Segment total assets (in millions)						2021						2020						2021						2020
HPC						$	879.4					$	824.6					$	879.4					$	824.6
GPC						1,456.9						1,200.3						1,456.9						1,200.3
H&G						853.1						546.5						853.1						546.5
Total segment assets						3,189.4						2,571.4						3,189.4						2,571.4
Corporate and shared operations						341.0						742.1						418.3						819.1
Total assets						$	3,530.4					$	3,313.5					$	3,607.7					$	3,390.5

Net Sales by Geographic Area

Net sales SBH and SB/RH for the years ended September 30, 2021, 2020 and 2019 and long-lived asset information as of September 30, 2021 and 2020 by geographic area are as follows:

Net sales to external parties - Geographic Disclosure (in millions)						2021						2020						2019
United States						$	1,750.8					$	1,627.4					$	1,478.8
Europe/MEA						877.8						683.9						655.8
Latin America						193.4						147.9						157.2
Asia-Pacific						112.0						101.8						97.9
North America - Other						64.1						61.1						56.7
Net sales						$	2,998.1					$	2,622.1					$	2,446.4

Long-Lived Assets by Geographic Area

Long-lived assets - Geographic Disclosure (in millions)						2021						2020
United States						$	234.3					$	236.4
Europe/MEA						64.4						58.3
Latin America						3.8						3.1
Asia-Pacific						14.2						15.8
Total long-lived assets						$	316.7					$	313.6

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